| Revenue | DKK 247K | +6% |
| EBITDA | DKK -203K | +63% |
| Net profit | DKK 71K | -75% |
| Total assets | DKK 3,6M | +1% |
| Equity | DKK 3,6M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 409 | 488 | 403 | 358 | 411 | 316 | 279 | 357 | 255 | 40 | -407 | 104 | 234 | 247 |
| Staff expenses | -33 | -399 | -365 | -365 | -410 | -503 | -479 | -512 | -520 | -527 | -243 | -500 | -775 | -450 |
| EBITDA | 375 | 89 | 39 | -7 | 2 | -188 | -201 | -155 | -265 | -487 | -650 | -396 | -541 | -203 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -8 | -8 | -8 | -8 | -3 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 375 | 89 | 39 | -12 | -6 | -196 | -209 | -164 | -269 | -487 | -650 | -396 | -541 | -203 |
| Net financials | 5 | 3 | 1 | -11 | 2 | -0 | 8 | -3 | -3 | 0 | -331 | 74 | 828 | 273 |
| Profit before tax | 380 | 93 | 40 | -13 | -4 | -196 | -114 | -166 | -271 | -487 | -651 | -396 | 287 | 71 |
| Tax | 95 | 23 | 10 | 5 | 0 | -44 | 43 | -37 | 80 | -194 | -195 | 200 | -0 | -0 |
| Net profit | 285 | 69 | 30 | -18 | -4 | -152 | -157 | -130 | -351 | -292 | -455 | -596 | 287 | 71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 600 | 361 | 320 | 247 | 243 | 233 | 190 | 283 | 174 | 342 | 4.125 | 3.329 | 3.592 | 3.615 |
| Equity | 447 | 246 | 217 | 168 | 164 | 162 | 155 | 225 | 74 | 279 | 4.103 | 3.220 | 3.507 | 3.578 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 153 | 115 | 103 | 79 | 79 | 71 | 36 | 58 | 100 | 62 | 22 | 109 | 84 | 37 |
| Total debt | 153 | 115 | 103 | 79 | 79 | 71 | 36 | 58 | 100 | 62 | 22 | 109 | 84 | 37 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2000 | — | — |
JK Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MONRAD HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Hancke | Management | 0 companies |
| Jens Koch-Nielsen | Audit | 0 companies |